The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | 1 | 84,000 |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 84,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.02.2020 reg. 05.02.2020 | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) | Shpenzime per te tjera materiale dhe sherbime operative Ministria e Kultures 1012001,sherbim ekspertize,fatura nr.11.dt.30.12.2019,seria71054511,urdher nr.733.dt.25.12.2019,kontrata 7088... | 84,000 | 4710120012020 |